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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Bentley, Jennifer
    Individual (1 offspring)
    Officer
    2013-01-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Trinder, Darren John
    Born in April 1971
    Individual (2 offsprings)
    Officer
    2018-05-15 ~ now
    OF - Director → CIF 0
  • 3
    Romano, Berardino
    Individual (5 offsprings)
    Officer
    1999-05-07 ~ 2013-01-11
    OF - Secretary → CIF 0
  • 4
    Sala, Marcos John
    Born in June 1972
    Individual (4 offsprings)
    Officer
    1999-05-07 ~ now
    OF - Director → CIF 0
    Mr Marcos John Sala
    Born in June 1972
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    WATERLOW SECRETARIES LIMITED
    - 2014-01-17 02705740
    6-8 Underwood Street, London
    Active Corporate (30 parents, 51323 offsprings)
    Officer
    1999-05-07 ~ 1999-05-07
    OF - Nominee Secretary → CIF 0
  • 6
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    WATERLOW NOMINEES LIMITED
    - 2015-03-30 02705738
    6-8 Underwood Street, London
    Dissolved Corporate (21 parents, 47797 offsprings)
    Officer
    1999-05-07 ~ 1999-05-07
    OF - Nominee Director → CIF 0
parent relation
Company in focus

CONCEPT ACCOMMODATION LIMITED

Period: 1999-05-07 ~ now
Company number: 03766468
Registered name
CONCEPT ACCOMMODATION LIMITED - now
Recent Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
566,174 GBP2025-06-30
773,382 GBP2024-06-30
Investment Property
300,000 GBP2025-06-30
300,000 GBP2024-06-30
Fixed Assets
866,174 GBP2025-06-30
1,073,382 GBP2024-06-30
Debtors
54,498 GBP2025-06-30
182,923 GBP2024-06-30
Current assets - Investments
545,368 GBP2025-06-30
517,456 GBP2024-06-30
Cash at bank and in hand
7,228,713 GBP2025-06-30
6,203,127 GBP2024-06-30
Current Assets
7,985,098 GBP2025-06-30
7,047,193 GBP2024-06-30
Net Current Assets/Liabilities
5,820,631 GBP2025-06-30
4,974,060 GBP2024-06-30
Total Assets Less Current Liabilities
6,686,805 GBP2025-06-30
6,047,442 GBP2024-06-30
Net Assets/Liabilities
6,673,405 GBP2025-06-30
6,025,742 GBP2024-06-30
Equity
Called up share capital
4,000 GBP2025-06-30
4,000 GBP2024-06-30
Retained earnings (accumulated losses)
6,669,405 GBP2025-06-30
6,021,742 GBP2024-06-30
Equity
6,673,405 GBP2025-06-30
6,025,742 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
667,271 GBP2024-06-30
Plant and equipment
159,792 GBP2025-06-30
159,792 GBP2024-06-30
Computers
6,436 GBP2025-06-30
6,436 GBP2024-06-30
Motor vehicles
47,780 GBP2025-06-30
47,780 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
709,408 GBP2025-06-30
881,279 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-171,871 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
495,400 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,297 GBP2025-06-30
98,514 GBP2024-06-30
Computers
5,313 GBP2025-06-30
3,704 GBP2024-06-30
Motor vehicles
17,624 GBP2025-06-30
5,679 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,234 GBP2025-06-30
107,897 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
21,783 GBP2024-07-01 ~ 2025-06-30
Computers
1,609 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
11,945 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,337 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
495,400 GBP2025-06-30
Plant and equipment
39,495 GBP2025-06-30
61,278 GBP2024-06-30
Computers
1,123 GBP2025-06-30
2,732 GBP2024-06-30
Motor vehicles
30,156 GBP2025-06-30
42,101 GBP2024-06-30
Owned/Freehold, Land and buildings
667,271 GBP2024-06-30
Investment Property - Fair Value Model
300,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
33,985 GBP2025-06-30
59,563 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
20,513 GBP2025-06-30
123,360 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
54,498 GBP2025-06-30
182,923 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,813,181 GBP2025-06-30
1,781,115 GBP2024-06-30
Other Taxation & Social Security Payable
Current
340,794 GBP2025-06-30
276,285 GBP2024-06-30
Other Creditors
Current
10,492 GBP2025-06-30
15,733 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2025-06-30
3,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Equity
Called up share capital
4,000 GBP2025-06-30
4,000 GBP2024-06-30
  • CONCEPT ACCOMMODATION LIMITED
    Info
    Registered number 03766468
    Merlin Way Merlin Way, Quarry Hill Industrial Estate, Ilkeston DE7 4RA
    PRIVATE LIMITED COMPANY incorporated on 1999-05-07 (27 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.